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Heisterkamp Trailerrental AB
AB
Active
Org 5591325971
Makadamgatan 5, 254 64
Helsingborg
Rental and leasing of trucks
· NACE 7712
Est. 2017
2 employees
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Sweden
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Companies
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Rental and leasing of trucks
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Heisterkamp Trailerrental AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
18M
2020
19M
2021
26M
2022
38M
2023
46M
2024
EBITDA
SEK millions
0M
6M
13M
19M
25M
10M
2020
11M
2021
14M
2022
18M
2023
22M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 360
18 680
25 647
37 981
45 905
Staff expenses
—
—
—
—
—
EBITDA
10 212
10 797
14 308
17 918
22 377
Depreciation & amort.
−7 549
−8 295
−10 736
−17 147
−21 900
EBIT
2 663
2 502
3 572
771
477
Net financials
−510
−1 587
−9 149
−3 918
−9 167
Profit before tax
2 466
916
−1 523
−2 369
−6 396
Tax
−583
−272
217
−84
703
Net profit
1 883
644
−1 306
−2 453
−5 693
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
45 988
44 244
54 675
96 887
142 934
Equity
4 273
4 917
3 611
1 328
513
Long-term debt
30 501
30 434
38 677
70 325
81 631
Short-term debt
9 767
7 604
11 235
24 792
60 564
Total debt
40 268
38 038
49 912
95 117
142 195
Financial ratios
5-year trend
EBITDA margin
48.7%
This company
15.8%
Market median
+208% vs market
2020
2024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-1109.7%
This company
18.4%
Market median
-6131% vs market
2020
2024
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
277.62×
This company
0.62×
Market median
-44677% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Heisterkamp Trailerrental AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
